Billed Entity:
142636
FRN:
2199064784
Funding Year:
2021
470#:
210023117
471#:
211033007
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$422.69
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$422.69
Last Date to Invoice:
2025-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$528.36
One Time Ineligible Cost:
$0.00
$528.36
Total Cost:
$0.00
$528.36
Discount Percent:
0
80
Requested Amount:
$0.00
$422.69